By expenditures
| Name | Title | Type |
|---|---|---|
| Jesus Rodriguez Aviles | Director Interino de Planificacion y Analisis FInanciero | Auditee |
| Taireli Hidalgo, Cpa, Fhfma | Audit and Assurance Manager | Auditee |
| Cecilia Robles Kakiuchi | Directora de Planificacion y Analisis FInanciero | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318454 | 2023 | 2024-09-04 | Galindez LLC | $4.74M |
| 11856 | 2022 | 2024-01-17 | Galindez LLC | $7.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318454 | 2023 | 2024-09-04 | 1062092 | 2023-006 | Significant Deficiency | Yes | P |
| 318454 | 2023 | 2024-09-04 | 1062091 | 2023-005 | Material Weakness | - | L |
| 318454 | 2023 | 2024-09-04 | 1062090 | 2023-006 | Significant Deficiency | Yes | P |
| 318454 | 2023 | 2024-09-04 | 1062089 | 2023-005 | Material Weakness | Yes | L |
| 318454 | 2023 | 2024-09-04 | 485650 | 2023-006 | Significant Deficiency | Yes | P |
| 318454 | 2023 | 2024-09-04 | 485649 | 2023-005 | Material Weakness | - | L |
| 318454 | 2023 | 2024-09-04 | 485648 | 2023-006 | Significant Deficiency | Yes | P |
| 318454 | 2023 | 2024-09-04 | 485647 | 2023-005 | Material Weakness | Yes | L |
| 11856 | 2022 | 2024-01-17 | 585162 | 2022-007 | Material Weakness | - | A |
| 11856 | 2022 | 2024-01-17 | 585161 | 2022-006 | Significant Deficiency | - | L |
| 11856 | 2022 | 2024-01-17 | 585160 | 2022-005 | Material Weakness | - | A |
| 11856 | 2022 | 2024-01-17 | 585159 | 2022-006 | Significant Deficiency | - | L |
| 11856 | 2022 | 2024-01-17 | 585158 | 2022-004 | Material Weakness | - | L |
| 11856 | 2022 | 2024-01-17 | 585157 | 2022-006 | Significant Deficiency | - | L |
| 11856 | 2022 | 2024-01-17 | 585156 | 2022-008 | Material Weakness | - | L |
| 11856 | 2022 | 2024-01-17 | 585155 | 2022-006 | Significant Deficiency | - | L |
| 11856 | 2022 | 2024-01-17 | 585154 | 2022-004 | Material Weakness | Yes | L |
| 11856 | 2022 | 2024-01-17 | 8720 | 2022-007 | Material Weakness | - | A |
| 11856 | 2022 | 2024-01-17 | 8719 | 2022-006 | Significant Deficiency | - | L |
| 11856 | 2022 | 2024-01-17 | 8718 | 2022-005 | Material Weakness | - | A |
| 11856 | 2022 | 2024-01-17 | 8717 | 2022-006 | Significant Deficiency | - | L |
| 11856 | 2022 | 2024-01-17 | 8716 | 2022-004 | Material Weakness | - | L |
| 11856 | 2022 | 2024-01-17 | 8715 | 2022-006 | Significant Deficiency | - | L |
| 11856 | 2022 | 2024-01-17 | 8714 | 2022-008 | Material Weakness | - | L |
| 11856 | 2022 | 2024-01-17 | 8713 | 2022-006 | Significant Deficiency | - | L |
| 11856 | 2022 | 2024-01-17 | 8712 | 2022-004 | Material Weakness | Yes | L |